Hanwha Investment & Securities Co., Ltd.
KRX:003530.KS
3550 (KRW) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) KRW.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 161,516.021 | 199,004.125 | 153,872.9 | 156,512.43 | 83,877.206 | 120,308.679 | 51,661.139 | 76,256.287 | 63,356.839 | 118,555.326 | 144,057.966 | 112,414.91 | 107,245.296 | 149,308.478 | 109,804.071 | 132,908.981 | 107,315.372 | 11,307.159 | 84,519.058 | 70,728.125 | 96,035.405 | 101,985.967 | 69,761.651 | 83,716.426 | 81,318.762 | 91,105.389 | 58,242.659 | 61,687.449 | 79,408.339 | 74,191.659 | 41,724.055 | 53,685.366 | -54,349.935 | -43,536.944 | -11,368.212 | 40,005.265 | 76,501.746 | 76,770.721 | 56,760.331 | 68,916.662 | 54,854.073 | 59,195.718 | 56,940.576 | 58,793.754 | 77,958.848 | 57,821.269 | 81,393.278 | 71,238.737 | 83,604.841 | 78,727.787 | 80,886.909 | 106,027.122 | 148,324.49 | 97,888.457 | 99,744.613 | 58,311.572 | 0 | 59,434.428 | 52,916.499 | 72,336.516 | 0 | 67,397.547 | 25,290.118 | 39,153.157 | 0 | 46,340.61 | 55,036.004 | 57,734.09 |
| Cost of Revenue
| 27,429.213 | 18,837.352 | 11,674.266 | 16,743.261 | 17,370.391 | 14,116.839 | 13,738.693 | 17,278.215 | 13,390.438 | 20,577.064 | 3,384.223 | 23,527.623 | 16,504.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 134,086.808 | 180,166.773 | 142,198.634 | 139,769.169 | 66,506.815 | 106,191.839 | 37,922.446 | 58,978.072 | 49,966.401 | 97,978.262 | 140,673.744 | 88,887.287 | 90,740.628 | 149,308.478 | 109,804.071 | 132,908.981 | 107,315.372 | 11,307.159 | 84,519.058 | 70,728.125 | 96,035.405 | 101,985.967 | 69,761.651 | 83,716.426 | 81,318.762 | 91,105.389 | 58,242.659 | 61,687.449 | 79,408.339 | 74,191.659 | 41,724.055 | 53,685.366 | -54,349.935 | -43,536.944 | -11,368.212 | 40,005.265 | 76,501.746 | 76,770.721 | 56,760.331 | 68,916.662 | 54,854.073 | 59,195.718 | 56,940.576 | 58,793.754 | 77,958.848 | 57,821.269 | 81,393.278 | 71,238.737 | 83,604.841 | 78,727.787 | 80,886.909 | 106,027.122 | 148,324.49 | 97,888.457 | 99,744.613 | 58,311.572 | 0 | 59,434.428 | 52,916.499 | 72,336.516 | 0 | 67,397.547 | 25,290.118 | 39,153.157 | 0 | 46,340.61 | 55,036.004 | 57,734.09 |
| Gross Profit Ratio
| 0.83 | 0.905 | 0.924 | 0.893 | 0.793 | 0.883 | 0.734 | 0.773 | 0.789 | 0.826 | 0.977 | 0.791 | 0.846 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 12,520.723 | 14,366.691 | 8,665.068 | 9,181.853 | 9,056.374 | 10,396.529 | 8,236.763 | 8,991.824 | 8,885.59 | 9,223.659 | 8,887.614 | 9,277.374 | 8,698.907 | 9,426.701 | 8,910.331 | 8,268.738 | 7,958.617 | 8,304.081 | 7,712.847 | 7,476.481 | 7,470.191 | 7,605.787 | 7,349.658 | 7,402.299 | 7,189.473 | 7,667.485 | 7,030.289 | 7,188.014 | 7,057.195 | 7,121.192 | 5,537.254 | 6,917.48 | 6,740.121 | 7,185.994 | 8,439.771 | 8,473.183 | 8,845.068 | 8,186.279 | 8,980.085 | 9,910.719 | 9,763.624 | 10,100.125 | 12,778.901 | 10,887.095 | 11,521.493 | 14,503.791 | 14,686.755 | 14,563.319 | 15,953.68 | 14,040.232 | 13,915.289 | 15,314.049 | 16,146.615 | 13,896.548 | 14,431.491 | 11,395.361 | 0 | 7,415.972 | 9,048.534 | 8,689.024 | 0 | 5,496.808 | 5,671.851 | 4,900.877 | 0 | 4,947.971 | 4,149.748 | 3,959.717 |
| Selling & Marketing Expenses
| 2,759.201 | 2,481.483 | 10,402.515 | 8,876.081 | 9,844.975 | 8,653.372 | 11,268.562 | 12,458.355 | 9,820.614 | 9,350.178 | 7,087.934 | 8,048.281 | 8,103.483 | 10,527.36 | 7,070.304 | 5,475.254 | 5,919.077 | 5,363.286 | 8,331.99 | 6,708.901 | 8,229.914 | 6,683.885 | 7,910.577 | 4,790.311 | 5,145.321 | 4,527.616 | 6,394.301 | 4,593.278 | 5,827.728 | 4,597.079 | 4,392.773 | 4,225.379 | 4,920.952 | 5,719.903 | 4,392.035 | 4,368.642 | 5,406.268 | 3,954.439 | 5,434.264 | 3,849.894 | 5,091.491 | 3,949.754 | 4,210.738 | 6,554.327 | 5,720.665 | 8,987.71 | 8,813.482 | 7,547.884 | 9,556.789 | 11,534.418 | 7,224.846 | 6,715.07 | 12,572.497 | 5,366.441 | 5,092.799 | 4,508.999 | 0 | 3,488.613 | 2,899.043 | 2,268.341 | 0 | 2,945.63 | 2,679.238 | 3,295.369 | 0 | 2,894.147 | 2,652.336 | 2,814.681 |
| SG&A
| 52,819.232 | 58,551.392 | 19,067.583 | 18,057.934 | 18,901.349 | 19,049.901 | 19,505.325 | 21,450.179 | 18,706.204 | 18,573.837 | 15,975.548 | 17,325.655 | 16,802.39 | 19,954.061 | 15,980.635 | 13,743.992 | 13,877.694 | 13,667.367 | 16,044.837 | 14,185.382 | 15,700.105 | 14,289.672 | 15,260.235 | 12,192.61 | 12,334.794 | 12,195.101 | 13,424.59 | 11,781.292 | 12,884.923 | 11,718.271 | 9,930.027 | 11,142.859 | 11,661.073 | 12,905.897 | 12,831.806 | 12,841.825 | 14,251.336 | 12,140.718 | 14,414.349 | 13,760.613 | 14,855.115 | 14,049.879 | 16,989.639 | 17,441.422 | 17,242.158 | 23,491.501 | 23,500.237 | 22,111.203 | 25,510.469 | 25,574.65 | 21,140.135 | 22,029.119 | 28,719.112 | 19,262.989 | 19,524.29 | 15,904.36 | 0 | 10,904.585 | 11,947.577 | 10,957.365 | 0 | 8,442.438 | 8,351.089 | 8,196.246 | 0 | 7,842.118 | 6,802.084 | 6,774.398 |
| Other Expenses
| -61,577.104 | -64,440.973 | -52,677.679 | -18,370.075 | 11,971.976 | 60,476.087 | 91,603.781 | 52,896.624 | 48,393.6 | 55,446.176 | 69,107.828 | 56,563.825 | 58,085.962 | 62,231.034 | 49,173.27 | 59,036.595 | 50,961.659 | 44,580.569 | 47,991.481 | 39,331.471 | 45,909.401 | 48,702.614 | 41,211.454 | 45,556.327 | 43,076.84 | 45,825.093 | 34,479.234 | 40,094.492 | 44,179.522 | 39,658.256 | 40,614.404 | 36,438.266 | 33,288.739 | 34,149.323 | 27,002.938 | 40,303.091 | 37,199.283 | 39,240.947 | 47,023.118 | 38,369.282 | 38,370.957 | 43,208.496 | 49,453.327 | 52,311.186 | 60,049.684 | 84,896.704 | 59,935.227 | 62,597.116 | 64,366.061 | 66,132.407 | 72,007.37 | 64,610.729 | 86,791.74 | 58,352.877 | 64,543.917 | 44,156.628 | 0 | 31,102.738 | 30,409.343 | 31,217.679 | 0 | 28,032.781 | 24,987.239 | 28,046.188 | 0 | 31,940.069 | 26,487.285 | 25,642.522 |
| Operating Expenses
| -61,577.104 | 64,440.973 | 52,677.679 | -18,370.075 | 11,971.976 | 79,525.988 | 111,109.106 | 74,346.803 | 67,099.804 | 74,020.013 | 85,083.376 | 73,889.48 | 74,888.352 | 82,185.095 | 65,153.905 | 72,780.587 | 64,839.353 | 58,247.936 | 64,036.318 | 53,516.853 | 61,609.506 | 62,992.286 | 56,471.689 | 57,748.937 | 55,411.634 | 58,020.194 | 47,903.824 | 51,875.784 | 57,064.445 | 51,376.527 | 50,544.431 | 47,581.125 | 44,949.812 | 47,055.22 | 39,834.744 | 53,144.916 | 51,450.619 | 51,381.665 | 61,437.467 | 52,129.895 | 53,226.072 | 57,258.375 | 66,442.966 | 69,752.608 | 77,291.842 | 108,388.205 | 83,435.464 | 84,708.319 | 89,876.53 | 91,707.057 | 93,147.505 | 86,639.848 | 115,510.852 | 77,615.866 | 84,068.207 | 60,060.988 | 0 | 42,007.323 | 42,356.92 | 42,175.044 | 0 | 36,475.219 | 33,338.328 | 36,242.434 | 0 | 39,782.187 | 33,289.369 | 32,416.92 |
| Operating Income
| 72,509.704 | 115,725.8 | 89,520.955 | -18,370.075 | 11,971.976 | 30,509.996 | -13,216.725 | 40,314.98 | 19,547.878 | 64,611.485 | 81,452.287 | 53,834.18 | 45,200.816 | 79,871.113 | 49,337.082 | 76,168.946 | 63,054.062 | -28,807.978 | 41,768.094 | 42,636.463 | 48,546.725 | 56,765.543 | 32,833.971 | 44,933.094 | 43,121.444 | 49,057.156 | 28,495.521 | 23,096.126 | 35,930.431 | 34,669.887 | -43,635.326 | 29,812.517 | -72,211.624 | -55,157.893 | -17,804.58 | 28,571.795 | 61,707.147 | 62,616.04 | 19,998.302 | 66,552.815 | 61,653.792 | 53,486.565 | 28,272.32 | 40,541.316 | 40,953.124 | -6,140.387 | 46,766.021 | 31,995.371 | 36,927.367 | 23,741.052 | 27,968.896 | 52,953.62 | 59,878.494 | 50,311.969 | 48,537.104 | 23,817.833 | 0 | 40,396.549 | 38,318.034 | 58,275.377 | 0 | 60,401.391 | 26,412.772 | 34,279.473 | 0 | 32,556.472 | 41,764.999 | 41,391.071 |
| Operating Income Ratio
| 0.449 | 0.582 | 0.582 | -0.117 | 0.143 | 0.254 | -0.256 | 0.529 | 0.309 | 0.545 | 0.565 | 0.479 | 0.421 | 0.535 | 0.449 | 0.573 | 0.588 | -2.548 | 0.494 | 0.603 | 0.506 | 0.557 | 0.471 | 0.537 | 0.53 | 0.538 | 0.489 | 0.374 | 0.452 | 0.467 | -1.046 | 0.555 | 1.329 | 1.267 | 1.566 | 0.714 | 0.807 | 0.816 | 0.352 | 0.966 | 1.124 | 0.904 | 0.497 | 0.69 | 0.525 | -0.106 | 0.575 | 0.449 | 0.442 | 0.302 | 0.346 | 0.499 | 0.404 | 0.514 | 0.487 | 0.408 | 0 | 0.68 | 0.724 | 0.806 | 0 | 0.896 | 1.044 | 0.876 | 0 | 0.703 | 0.759 | 0.717 |
| Total Other Income Expenses Net
| -102,847.519 | -17,263.626 | -106,800.964 | 0.047 | 0.036 | 5,811.552 | -74,622.438 | -44,781.125 | -30,804.695 | -26,488.627 | -25,443.465 | -15,309.027 | -13,106.04 | -13,775.774 | -11,920.463 | -14,393.005 | -20,666.577 | -18,416.376 | -23,827.446 | -26,398.888 | -16,408.38 | -17,745.972 | -21,518.561 | -18,027.413 | -17,742.986 | -15,226.948 | -13,184.615 | -13,321.381 | -13,040.635 | -11,528.562 | 35,060.646 | -23,187.033 | -26,498.722 | -30,231.346 | -35,661.169 | -35,813.882 | -38,349.292 | -36,228.73 | -25,574.425 | -49,875.603 | -61,070.826 | -51,683.003 | -37,453.151 | -51,915.873 | -49,156.623 | -47,580.328 | -48,832.123 | -46,226.585 | -43,715.614 | -40,130.888 | -40,955.869 | -33,799.782 | -28,115.273 | -31,869.847 | -32,011.291 | -25,138.744 | 0 | -25,440.27 | -27,587.443 | -25,914.345 | 0 | -32,423.187 | -33,890.936 | -30,314.263 | 0 | -25,825.325 | -19,098.05 | -14,494.816 |
| Income Before Tax
| -30,337.815 | 98,462.175 | -17,280.008 | -18,370.028 | 11,972.012 | 36,321.547 | -87,839.163 | -4,466.145 | -11,256.817 | 38,122.857 | 56,008.822 | 38,525.152 | 32,094.776 | 66,095.339 | 37,416.619 | 61,775.942 | 42,387.484 | -47,224.354 | 17,940.648 | 16,237.576 | 32,138.345 | 39,019.572 | 11,315.41 | 26,905.68 | 25,378.459 | 33,830.208 | 15,310.906 | 9,774.745 | 22,889.795 | 23,141.325 | -8,574.68 | 6,625.484 | -98,710.346 | -85,389.24 | -53,465.75 | -7,242.087 | 23,357.855 | 26,387.31 | -5,576.123 | 16,677.212 | 582.966 | 1,803.562 | -9,180.831 | -11,374.557 | -8,203.498 | -53,720.715 | -2,066.102 | -14,231.214 | -6,788.247 | -16,389.836 | -12,986.973 | 19,153.838 | 31,763.221 | 18,442.122 | 16,525.813 | -1,320.911 | 0 | 14,956.279 | 10,730.591 | 32,361.032 | 0 | 27,978.204 | -7,478.164 | 3,965.21 | 0 | 6,731.147 | 22,666.949 | 26,896.255 |
| Income Before Tax Ratio
| -0.188 | 0.495 | -0.112 | -0.117 | 0.143 | 0.302 | -1.7 | -0.059 | -0.178 | 0.322 | 0.389 | 0.343 | 0.299 | 0.443 | 0.341 | 0.465 | 0.395 | -4.177 | 0.212 | 0.23 | 0.335 | 0.383 | 0.162 | 0.321 | 0.312 | 0.371 | 0.263 | 0.158 | 0.288 | 0.312 | -0.206 | 0.123 | 1.816 | 1.961 | 4.703 | -0.181 | 0.305 | 0.344 | -0.098 | 0.242 | 0.011 | 0.03 | -0.161 | -0.193 | -0.105 | -0.929 | -0.025 | -0.2 | -0.081 | -0.208 | -0.161 | 0.181 | 0.214 | 0.188 | 0.166 | -0.023 | 0 | 0.252 | 0.203 | 0.447 | 0 | 0.415 | -0.296 | 0.101 | 0 | 0.145 | 0.412 | 0.466 |
| Income Tax Expense
| -4,778.226 | 24,694.198 | -2,263.26 | -4,023.741 | 3,025.145 | 8,360.329 | -16,127.045 | -661.923 | -1,948.312 | 8,165.39 | 16,463.272 | 9,146.806 | 4,959.922 | 18,027.122 | 11,442.687 | 15,463.848 | 11,381.599 | -11,077.996 | -13,874.183 | 4,959.848 | 6,061.155 | 9,636.606 | 4,059.993 | 6,767.533 | 6,506.325 | 7,658.99 | 3,864.417 | 2,960.176 | 4,579.518 | 5,628.382 | 16,995.021 | 2,163.254 | -24,953.982 | -19,469.501 | -12,125.444 | -2,308.603 | 6,362.65 | 9,418.08 | 406.582 | 4,336.634 | -232.806 | 162.345 | -3,026.249 | -1,884.598 | 3,289.904 | -5,275.38 | -1,935.569 | -798.127 | -6,269.17 | -2,280.744 | -2,059.316 | 9,496.587 | 9,092.496 | -752.544 | 5,204.244 | -1,226.385 | 0 | 3,009.634 | 3,157.101 | 8,257.905 | 0 | 8,942.248 | -809.98 | -179.559 | 0 | 2,140.034 | 6,736.485 | 6,878.397 |
| Net Income
| -19,299.336 | 76,613.533 | -13,263.331 | -14,346.334 | 8,946.831 | 27,961.228 | -71,712.118 | -3,804.222 | -9,308.505 | 29,952.234 | 39,540.25 | 29,374.693 | 27,131.254 | 48,067.251 | 25,979.841 | 46,318.576 | 31,010.189 | -36,143.592 | 31,801.111 | 11,269.443 | 25,992.679 | 29,380.629 | 7,293.218 | 20,138.593 | 18,869.108 | 26,169.176 | 11,232.153 | 6,814.475 | 18,311.026 | 17,512.943 | -25,569.701 | 4,462.23 | -73,756.364 | -65,919.738 | -41,340.306 | -4,933.484 | 16,995.205 | 16,969.23 | -5,982.705 | 12,340.578 | 815.772 | 1,641.217 | -19,810.687 | -9,489.959 | -11,493.402 | -48,445.335 | -130.533 | -13,433.088 | -519.077 | -14,109.092 | -8,404.326 | 9,657.251 | 17,226.162 | 21,120.121 | 13,715.291 | -94.525 | 0 | 11,946.645 | 7,573.49 | 24,103.127 | 0 | 19,035.956 | -6,668.185 | 4,144.769 | 0 | 4,591.113 | 15,930.464 | 20,017.858 |
| Net Income Ratio
| -0.119 | 0.385 | -0.086 | -0.092 | 0.107 | 0.232 | -1.388 | -0.05 | -0.147 | 0.253 | 0.274 | 0.261 | 0.253 | 0.322 | 0.237 | 0.348 | 0.289 | -3.197 | 0.376 | 0.159 | 0.271 | 0.288 | 0.105 | 0.241 | 0.232 | 0.287 | 0.193 | 0.11 | 0.231 | 0.236 | -0.613 | 0.083 | 1.357 | 1.514 | 3.636 | -0.123 | 0.222 | 0.221 | -0.105 | 0.179 | 0.015 | 0.028 | -0.348 | -0.161 | -0.147 | -0.838 | -0.002 | -0.189 | -0.006 | -0.179 | -0.104 | 0.091 | 0.116 | 0.216 | 0.138 | -0.002 | 0 | 0.201 | 0.143 | 0.333 | 0 | 0.282 | -0.264 | 0.106 | 0 | 0.099 | 0.289 | 0.347 |
| EPS
| -88.5 | 351.32 | -60.82 | -65.79 | 40.9 | 127.85 | -328.85 | -17.74 | -43.99 | 137.06 | 375.85 | 133 | 123 | 219 | 121.34 | 211 | 142 | -166 | 163.38 | 56 | 147 | 166 | 42.47 | 115 | 106 | 148 | 65.4 | 38 | 103 | 98 | -295.5 | 49 | -743.91 | -667.68 | -439.34 | -53.45 | 175.24 | 178.75 | -66.61 | 130.56 | 9.64 | 17.52 | -221.68 | -106.02 | -123.35 | -519.91 | -4.38 | -144.58 | -5.56 | -141.95 | -89.37 | 98.14 | 186.53 | 228.69 | 140.19 | -6.13 | 411.64 | 146.03 | 92.48 | 295.3 | 579.23 | 233.64 | -87.62 | 50.3 | 90.29 | 81.5 | 274.17 | 355.35 |
| EPS Diluted
| -88.5 | 351.32 | -60.82 | -65.79 | 40.9 | 127.85 | -328.85 | -17.74 | -43.4 | 136 | 367.48 | 133 | 123 | 219 | 121.34 | 211 | 142 | -166 | 163.38 | 56 | 147 | 166 | 42.47 | 115 | 106 | 148 | 65.4 | 38 | 103 | 98 | -295.5 | 49 | -743.91 | -667.68 | -439.34 | -53.45 | 172.62 | 178.75 | -66.61 | 130.56 | 9.64 | 17.52 | -221.68 | -106.02 | -123.35 | -519.91 | -4.38 | -144.58 | -5.56 | -141.95 | -89.37 | 98.14 | 186.53 | 228.69 | 140.19 | -6.13 | 411.64 | 146.03 | 92.48 | 295.3 | 579.23 | 233.64 | -87.62 | 50.3 | 90.29 | 81.5 | 274.17 | 355.35 |
| EBITDA
| 78,496.143 | 121,761.22 | 96,209.516 | -18,370.075 | 11,971.976 | 36,321.557 | -7,120.926 | 46,249.389 | 25,557.891 | 70,985.577 | 87,272.576 | 59,531.374 | 50,765.718 | 85,234.599 | 54,472.927 | 81,279.033 | 68,089.402 | -23,852.125 | 46,423.051 | 47,196.171 | 52,932.015 | 60,973.423 | 34,296.315 | 47,568.528 | 46,336.988 | 52,239.079 | 31,693.165 | 26,430.548 | 39,352.545 | 38,191.787 | -39,774.559 | 34,048.296 | -67,571.192 | -50,183.495 | -12,652.619 | 33,793.491 | 67,024.588 | 68,079.552 | 25,508.02 | 72,076.123 | 67,655.595 | 59,785.126 | 33,686.303 | 45,364.637 | 46,114.306 | -1,072.372 | 51,928.131 | 36,784.823 | 41,584.34 | 30,913.834 | 31,923.732 | 56,975.396 | 70,251.028 | 54,539.187 | 52,813.649 | 26,543.982 | 0 | 43,101.588 | 40,689.401 | 60,100.672 | 0 | 62,079.298 | 28,025.688 | 35,779.418 | 0 | 33,755.537 | 42,778.937 | 42,267.66 |
| EBITDA Ratio
| 0.486 | 0.612 | 0.625 | -0.117 | 0.143 | 0.302 | -0.138 | 0.606 | 0.403 | 0.599 | 0.606 | 0.53 | 0.473 | 0.571 | 0.496 | 0.612 | 0.634 | -2.109 | 0.549 | 0.667 | 0.551 | 0.598 | 0.492 | 0.568 | 0.57 | 0.573 | 0.544 | 0.428 | 0.496 | 0.515 | -0.953 | 0.634 | 1.243 | 1.153 | 1.113 | 0.845 | 0.876 | 0.887 | 0.449 | 1.046 | 1.233 | 1.01 | 0.592 | 0.772 | 0.592 | -0.019 | 0.638 | 0.516 | 0.497 | 0.393 | 0.395 | 0.537 | 0.474 | 0.557 | 0.529 | 0.455 | 0 | 0.725 | 0.769 | 0.831 | 0 | 0.921 | 1.108 | 0.914 | 0 | 0.728 | 0.777 | 0.732 |